Civic Intelligence

Cameron Park Zoological & Botanical Society

EIN 74-1290001 • 501(c)3 • Waco, TX

View Organization Page

Profile

To promote awareness and cultural enrichment through education and recreation, to be a survival center for native and exotic species, and an active community partner in economic development through tourism.

1703 N 4th StWaco, TX 76707

www.cameronparkzoo.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

53rd percentile

$66,265

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,461,148

Up $1,951,783 (+129%) from 2023

Liabilities

Up

$133,647

Up $11,269 (+9.2%) from 2023

Net Assets

Up

$3,327,501

Up $1,940,514 (+140%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Up

$3,034,081

Up $1,231,291 (+68%) from 2023

Expenses

Down

$1,119,777

Down $3,902,663 (-78%) from 2023

Net Income

Up

$1,914,304

Up $5,133,954 (+159%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $890,190Liabilities 2010: $61,109Net Assets 2010: $829,0812010Assets 2011: $798,443Liabilities 2011: $214,180Net Assets 2011: $584,2632011Assets 2012: $659,026Liabilities 2012: $55,199Net Assets 2012: $603,8272012Assets 2013: $563,253Liabilities 2013: $54,352Net Assets 2013: $508,9012013Assets 2014: $605,500Liabilities 2014: $87,110Net Assets 2014: $518,3902014Assets 2015: $506,573Liabilities 2015: $46,540Net Assets 2015: $460,0332015Assets 2016: $621,326Liabilities 2016: $127,053Net Assets 2016: $494,2732016Assets 2017: $743,971Liabilities 2017: $119,195Net Assets 2017: $624,7762017Assets 2018: $1,157,958Liabilities 2018: $118,762Net Assets 2018: $1,039,1962018Assets 2019: $1,492,678Liabilities 2019: $126,493Net Assets 2019: $1,366,1852019Assets 2020: $2,360,013Liabilities 2020: $126,812Net Assets 2020: $2,233,2012020Assets 2021: $2,941,333Liabilities 2021: $62,182Net Assets 2021: $2,879,1512021Assets 2022: $4,323,060Liabilities 2022: $69,530Net Assets 2022: $4,253,5302022Assets 2023: $1,509,365Liabilities 2023: $122,378Net Assets 2023: $1,386,9872023Assets 2024: $3,461,148Liabilities 2024: $133,647Net Assets 2024: $3,327,5012024

Highlighted filing

2024

Assets$3,461,148
Liabilities$133,647
Net Assets$3,327,501
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $856,5522010Expenses 2011: $1,461,5302011Expenses 2012: $1,043,2382012Revenue 2013: $777,313Expenses 2013: $875,421Net Income 2013: -$98,1082013Revenue 2014: $806,114Expenses 2014: $797,082Net Income 2014: $9,0322014Revenue 2015: $765,757Expenses 2015: $757,710Net Income 2015: $8,0472015Revenue 2016: $966,911Expenses 2016: $940,611Net Income 2016: $26,3002016Revenue 2017: $1,116,196Expenses 2017: $992,460Net Income 2017: $123,7362017Revenue 2018: $1,524,799Expenses 2018: $1,112,180Net Income 2018: $412,6192018Revenue 2019: $1,220,753Expenses 2019: $945,063Net Income 2019: $275,6902019Revenue 2020: $1,619,079Expenses 2020: $759,802Net Income 2020: $859,2772020Revenue 2021: $1,435,508Expenses 2021: $825,125Net Income 2021: $610,3832021Revenue 2022: $2,624,044Expenses 2022: $1,219,817Net Income 2022: $1,404,2272022Revenue 2023: $1,802,790Expenses 2023: $5,022,440Net Income 2023: -$3,219,6502023Revenue 2024: $3,034,081Expenses 2024: $1,119,777Net Income 2024: $1,914,3042024

Highlighted filing

2024

Revenue$3,034,081
Expenses$1,119,777
Net Income$1,914,304
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,461,148
Liabilities
$133,647
Net assets
$3,327,501
Revenue
$3,034,081
Expenses
$1,119,777
Net income
$1,914,304
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.13$3.33$3.03$1.12$1.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.12$1.39$1.80$5.02$3.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.07$4.25$2.62$1.22$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.06$2.88$1.44$0.83$0.61
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.13$2.23$1.62$0.76$0.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.37$1.22$0.95$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.12$1.04$1.52$1.11$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.62$1.12$0.99$0.12
2016Summary only. Only limited summary data is available for this year.$0.62$0.13$0.49$0.97$0.94$0.03
2015Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$0.77$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.52$0.81$0.80$0.01
2013Summary only. Only limited summary data is available for this year.$0.56$0.05$0.51$0.78$0.88$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.21$0.58$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 15, 2025
Return Version
2023v6.0
Gross Receipts
$3,242,416
Mission and Program Overview

Mission

To promote awareness and cultural enrichment through education and recreation, to be a survival center for native and exotic species, and an active community partner in economic development through tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$842,142$2,486,219▲ $1,644,077
Pledges and Grants Receivable$334,000$667,000▲ $333,000
Prepaid Expenses and Deferred Charges-$87,434-
Cash and Non-Interest-Bearing Accounts$182,746$43,808▼ $138,938
Land, Buildings, and Equipment, Net$22,546$22,546→ $0
Total Assets$1,509,365$3,461,148▲ $1,951,783
Other Assets Total$127,931$154,141▲ $26,210
Liabilities
Deferred Revenue$52,400$80,851▲ $28,451
Accounts Payable and Accrued Expenses$39,978$52,796▲ $12,818
Mortgage Notes Payable Secured by Investment Property$30,000--
Total Liabilities$122,378$133,647▲ $11,269
Net Assets / Fund Balance
Net Assets With Donor Restrictions$989,084$1,843,757▲ $854,673
Net Assets Without Donor Restrictions$397,903$1,483,744▲ $1,085,841
Total Net Assets Fund Balance$1,386,987$3,327,501▲ $1,940,514
Total Liabilities and Net Assets / Fund Balance$1,509,365$3,461,148▲ $1,951,783

Asset Categories

AssetBook ValueDepreciationBasis
Land$22,546-$22,546

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$127,931-▲ $27,255-$154,141
2022$167,689-▲ $20,376-$127,931
2021$197,537-▼ $28,388-$167,689
2020$161,970-▲ $36,934-$197,537
2019$154,231-▲ $8,881-$161,970
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kristi WebbInterim DireFT$72,000$72,000

Board Members and Trustees

NameTitle
Jeff HollomanPresident-el
Alice OgdenDirector
Alice StarrDirector
Andy PopejoyDirector
Berkley KnasDirector
Blake BeschDirector
Bob WoodardDirector
Celia DrewsDirector
Donn McmahanDirector
Hector SabidoDirector
Kay FrommDirector
Lucy VillarrealDirector
Megan KetDirector
Morgan Deaver SnyderDirector
Neil LuftDirector
Phil ReederDirector
Phil RhodesDirector
Stephen HolzeDirector
Vik DeivanayagamDirector
Susan MaupinSecretary
Chris WolfeTreasurer
Krista BrinserVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,410,068
Program Service Revenue
$195,532
Investment Income
$147,095
Other Revenue
$281,386
All Other Contributions
$1,653,851
Change in Net Assets
$1,914,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,033,036
Revenue Not Reported on Financial Statements
$1,045
Revenue Not Reported on Form 990
$235,590
Total Revenue per Audited Statements
$3,268,626
Total Revenue per Form 990
$3,034,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$631,702
Salaries, Compensation, and Employee Benefits$488,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,873$244,704-$349,577
Advertising$157,284--$157,284
Current Officers, Directors, Trustees, and Key Employees$21,600$50,400-$72,000
All Other Expenses$29,513$27,658-$57,171
Information Technology-$44,042-$44,042
Other Expenses$37,552$1,565-$39,117
Payroll Taxes$12,073$20,556-$32,629
Other Employee Benefits$4,374$22,965-$27,339
Fees for Services Accounting-$26,870-$26,870
Travel$7,701$14,301-$22,002
Insurance-$11,648-$11,648
Conferences and Meetings$111$10,961-$11,072
Office Expenses$181$8,859-$9,040
Pension Plan Contributions-$6,530-$6,530
Interest-$135-$135
Total Functional Expenses$523,689$596,088$0$1,119,777

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,328,112
Expenses per Audited Statements$1,119,777
Total Expenses per Form 990$1,119,777
Expenses Not Reported on Form 990$208,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$453,103
Fundraising Direct Expenses$207,944
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Lights$365,243$365,243$145,587$219,656
Brew at the Zoo$42,867$42,867$22,557$20,310
Total Events$449,093$449,093$192,000$257,093
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the finance committee (which was established by executive committee) to review and recommend approval to the executive committee before it is signed and filed. A copy of the form 990 is then provided to the full board as well for ratification of the executive committee's action.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors regularly monitors the organization's arrangements, contracts, and business relationships. By policy, any such arrangements with related parties are void unless (1) full disclosure is provided to the board and (2) the arrangement is approved by a majority vote of the board, with the related party abstaining from the vote.”

Form 990, Page 6, Part VI, Line 15A

“Annually the executive committee reviews the compensation of all senior staff to ensure that salaries are appropriate for the local market and competitive with similar sized institutions within the association of zoos and aquariums (aza). Salaries are evaluated against the aza's most current compensation survey. Factors which may be considered include but are not limited to budget size and region or an average of both.”

Form 990, Page 6, Part VI, Line 15B

“See description above for line 15a”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing document, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cameron Park Zoological & Botanical
EIN
74-1290001
Phone
2547508426
Address
1703 N 4TH ST, WACO, TX 76707

Signing Officer

Name
Chris Wolfe
Title
Treasurer
Phone
2547508426
Signed
2025-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Wolfe
Formed
1956
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
36

Preparer

Firm
Paul J Christensen & Associates LLC
Address
2110 AUSTIN AVE, WACO, TX 76701
Preparer
Paul J Christensen CPA
Phone
2547523436
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of sales 0 direct fundraising expenses 207,944 direct rental expenses 391 cost of sales 0 direct fundraising expenses -207,944 direct rental expenses -391”

Financial Statement Notes

Schedule D, Page 3, Part X

“The society is exempt from income tax under section 501(c)(3) of the internal revenue code, except to the extent it has unrelated business taxable income. Accounting principles generally accepted in the united states of america require that the society recognize in the society's financial statements the financial effects of a tax position, if that position is more likely than not of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the tax position. The new requirements also provide guidance on measurement, classification, interest and penalties, and disclosure. Tax positions taken related to the society's tax-exempt status, unrelated business activities taxable income and deductibility of expenses and other miscellaneous tax positions have been reviewed, and management is of the opinion that material positions taken would more likely than not be sustained by examination. Accordingly, the society has not recorded an income tax liability for uncertain tax benefits. For the year ended september 30, 2024, there were no interest or penalties related to income taxes recorded or included in the financial statements. As of september 30, 2024, the organization's tax years 2020 through 2022 remain subject to examination.”

Schedule D, Page 4, Part XI, Line 2D

“Cost of sales 0 direct fundraising expenses 207,944 direct rental expenses 391”

Schedule D, Page 4, Part XII, Line 2D

“Cost of sales 0 direct fundraising expenses 207,944 direct rental expenses 391”

Raw XML AppendixShowing 400 of 576 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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